| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 69521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,225,060 |
| Amount | 3,225,060 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rik rrugeve rurale te brendshme cerrik, UP nr 324/1 dt 04.10.2018. Kontrate nr 3798 dt 04.12.2018. fature nr 143 dt 08.12.2021. akt marrje ne dorezim dt 16.04.2019. Akt kolaudim dt 19.4.2019. situacion perfundimtar |